SAP Knowledge Base Article - Preview

2448062 - MR8M/MIRO: Block remains after invoice cancellation - SAP ERP & SAP S/4HANA

Symptom

An invoice with a payment block is reversed/cancelled.

  • The payment block remains visible in the vendor line of the invoice and its cancellation. The system allows the clearing.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MRBR, RBKP_BLOCKED, MR8M, vendor line, release, blocking, reason, price, quantity, date, Payment Block Key, BSEG-ZLSPR, Kreditorenzeile, Freigabe, Sperre, Grund, Preis, Menge, Datum, Zahlungssperrschlüssel , KBA , MM-IV-LIV-REL , Release , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-CAN , Reversal , How To

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